Cancelled
Invoice
From:
| Invoice Number | INV-0675 |
| Invoice Date | January 12, 2021 |
| Total Due | R770.00 |
To:
Fincor Management Consulting
Maseru
Lesotho
Attn: Zwelithini Matsoso
zwelithini.matsoso@outlook.com
| Qty | Item / Service | Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Domain Name Registration |
R230.00 | 0% | R230.00 |
| 12 | Website Hosting | R45.00 | 0.00% | R540.00 |
| Sub Total | R770.00 |
| Tax | R0.00 |
| Total Due | R770.00 |
BANKING DETAILS
Account Name : Fokus (Pty) Ltd
Account No : 11990008568
Account Type : Current Account
Branch Name : NedBank Maseru
Branch No : 9254
Branch Code : 390161
Swift Code : NEDLLSMX
------------------------------------------
IBR Number : 57478